Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 843 | $363.0M |
| contract | 513 | $395.2M |
| other | 465 | $140.4M |
| amendment | 172 | $258.8M |
| transfer | 85 | $26.6M |
| personnel | 69 | $20.9M |
| payment | 52 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| permit | 16 | $137,444 |
| expenditure | 12 | $927,426 |
| acceptance | 6 | $8,019 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 03/24/21 | #91 | Authorize the Division of State Police to accept and expend $61,000 of federal pass through funds from the DOS Office of Highway Safety entitled NHSP LIDAR – Speed Enforcement for the purpose of purch | $61,000 | approved | |
| 03/24/21 | #92 | Authorize the Division of State Police to accept and expend $77,222 in federal pass-through funds from the DOS Office of Highway Safety, titled NHSP Distracted Driving Patrols for conducting patrols e | $77,222 | approved | |
| 03/24/21 | #93 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Lakes Region Planning Commission (originally approved by G&C on 12-5-18, item # | Lakes Region Planning Commissi | approved | |
| 03/24/21 | #94 | Authorize the Division of Motor Vehicles to enter into an agreement with the USI Insurance Services LLC, Bedford, NH, to provide liability insurance for the Motorcycle Rider Education Program, for an | USI Insurance Services LLC | $24,232 | approved |
| 03/24/21 | #95 | Authorize the Division of Emergency Services and Communications to enter into a sole source contract with Motorola Solutions Inc., Woodcliff Lake, NJ, to provide maintenance, support, and upgrade serv | Motorola Solutions Inc. | $2.9M | approved |
| 03/24/21 | #96 | Authorize the Division of Fire Standards and Training and Emergency Medical Services to accept and expend funds from the DOS Office of the Commissioner, in the amount not to exceed $87,321 for the pur | $87,321 | approved | |
| 03/03/21 | #57 | Authorize the Division of Motor Vehicles to hire six temporary consultants for the purpose of conducting an assessment of the NH Driver Education Program on behalf of the National Highway Traffic Safe | $20,000 | approved | |
| 03/03/21 | #58 | Authorize the Division of State Police to retroactively accept and expend $98,000 of federal pass through funds from the Office of Highway Safety, entitled NH State Police Virtual Private Network Inst | $98,000 | approved | |
| 03/03/21 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Londonderry to update their local hazard mitigation plan for a total amount of $12 | Town of Londonderry | $12,500 | approved |
| 03/03/21 | #60 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into Memorandums of Understanding with the Keene Fire Department Hazardous Materials Team and the Seacoast Technical As | $80,000 | approved | |
| 03/03/21 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Berlin to update their local hazard mitigation plan for a total amount of $9,999.7 | City of Berlin | $10,000 | approved |
| 03/03/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the University of NH (originally approved by G&C on 6-24-20, item #174), by increasing the grant | $23,836 | approved | |
| 02/17/21 | #60 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Newton to update their local hazard mitigation plan for a total amount of $7,500. | Town of Newton | $7,500 | approved |
| 02/17/21 | #61 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Dublin to update their local hazard mitigation plan for a total amount of $7,500. | Town of Dublin | $7,500 | approved |
| 02/17/21 | #62 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Gorham to update their local hazard mitigation plan for a total amount of $7,500. | Town of Gorham | $7,500 | approved |
| 02/17/21 | #63 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Central NH Regional Planning Commission to update the local hazard mitigation plans for se | Central NH Regional Planning C | $18,000 | approved |
| 02/17/21 | #64 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to retroactively pay four invoices with SFY 2021 funds in the amount of $2,684 to Hodges Development Corporation, Con | $2,684 | approved | |
| 02/17/21 | #65 | Authorize the Bureau of Criminal Records to enter into a sole source contract with Idemia Identity & Security USA LLC, Anaheim, CA, for the provision of Idemia Training Services on the Automated Finge | Idemia Identity & Security USA | $8,000 | approved |
| 02/17/21 | #66 | Authorize the Division of Motor Vehicles to enter into a contract with New England Document Systems Inc., Manchester, NH, for microfilm processing and developing, in an amount not to exceed $13,740. E | New England Document Systems I | $13,740 | approved |
| 02/17/21 | #67 | Authorize the permit application of Evergreens Condominium Association located on Lake Winnipesaukee in Laconia, NH, for a congregate mooring field of 8 moorings. | approved | ||
| 02/17/21 | #68 | Authorize the Division of Fire Standards & Training and Emergency Medical Services to amend the contract with ImageTrend Inc., Lakeville, MN (originally approved by G&C on 2-20-19, item #96), for the | ImageTrend Inc. | $2.9M | approved |
| 02/17/21 | #69 | Authorize the Division of Motor Vehicles to enter into a sole source contract amendment with Explore Information Services LLC, Egan, MN (originally approved by G&C on 7-19-17, as a Late Item), for add | $2.1M | approved | |
| 02/03/21 | #34 | Authorize the Division of Fire Standards & Training and Emergency Medical Services and the Division of Fire Safety to enter into an agreement with Life Extension Clinics Inc., Tampa, FL, to provide co | Life Extension Clinics Inc. | $8,946 | approved |
| 02/03/21 | #35 | Authorize the Division of State Police to accept and expend $59,750 of federal pass-through funds from the NH Department of Justice to add module enhancements to the existing website displaying curren | $59,750 | approved | |
| 02/03/21 | #36 | Authorize the Division of State Police to restore 86.85 hours of sick leave to a Trooper who suffered a line of duty injury and was unable to perform his normal or routine duties from October 21, 2020 | approved | ||
| 01/22/21 | #118 | Authorize the Division of Motor Vehicles to accept and expend grant funds from the US Department of Transportation, Federal Motor Carrier Safety Administration, entitled “FY 2018 High Priority Grant” | $576,831 | approved | |
| 01/22/21 | #119 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds in the amount of $516,959 from the Federal Emergency Management Agency f | $516,959 | approved | |
| 01/22/21 | #120 | Authorize to pay overtime in the amount of $228,000 for permanent personnel via a transfer from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pen | $228,000 | approved | |
| 01/22/21 | #121 | Authorize the Division of State Police to pay overtime in the amount of $47,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of ab | $47,000 | approved | |
| 01/22/21 | #122 | Authorize the Division of State Police to pay overtime in the amount of $492,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of a | $492,000 | approved | |
| 01/22/21 | #123 | Authorize the Division of State Police to pay overtime in the amount of $205,000 from class 10 appropriations for permanent personnel for overtime hours worked for positions that are vacant due to ill | $205,000 | approved | |
| 01/22/21 | #124 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Grafton for a total amount of $128,250 to upsize a culvert on Wild Meadows Road to | Town of Grafton | $128,250 | approved |
| 01/22/21 | #125 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the City of Nashua to execute reunification training for a total amount of $5,500. Effective u | City of Nashua | $5,500 | approved |
| 01/22/21 | #126 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Southwest Regional Planning Commission for a total amount of $67,499.25 to update the loca | Southwest Regional Planning Co | $67,499 | approved |
| 01/22/21 | #127 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Strafford Regional Planning Commission for a total amount of $33,999.75 to update the local ha | Strafford Regional Planning Co | $34,000 | approved |
| 01/22/21 | #128 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Swanzey to update their community’s Local Emergency Operations Plan for a total am | Town of Swanzey | $4,500 | approved |
| 01/22/21 | #129 | Authorize the Division of Emergency Services and Communications to enter into a contract with Kraus Associates Inc., d/b/a AK Associates, Concord, NH, in order to refresh the Next Generation 9-1-1 Cus | Kraus Associates Inc., d/b/a A | $2.3M | approved |
| 12/18/20 | #63 | Authorize the Division of Administration to enter into a contract with ENE Systems of NH, Bow, NH, to replace the end-of-life HVAC system located at 41 Hazen Drive in Concord, in the amount of $16,150 | ENE Systems of NH | $16,150 | approved |
| 12/18/20 | #64 | Authorize the Division of Emergency Services and Communications to amend the contract with ONSOLVE LLC, Ormond Beach, FL (originally approved by G&C on 12-19-18, item #65A), for the purpose of continu | ONSOLVE LLC | $686,000 | approved |
| 12/18/20 | #64A | Authorize the Division of Administration to retroactively pay David B. Jones the amount of $1,248.63 for a missed increment that was due for the period of October 8, 2019 to August 27, 2020. Effective | $1,249 | approved | |
| 12/02/20 | #48 | Authorize the Division of Fire Safety, Office of the Fire Marshal to amend the sole source contract with AristaTek Inc., Laramie, WY, to increase current software capabilities, by increasing the licen | AristaTek Inc. | $75,940 | approved |
| 12/02/20 | #49 | Authorize the Office of Highway Safety to enter into a contract with LexisNexis Coplogic Solutions Inc., Alpharetta, GA, for providing traffic-related data collection and analysis required for the NH | LexisNexis Coplogic Solutions | $310,000 | approved |
| 12/02/20 | #50 | Authorize the Division of Fire Safety, Office of the State Fire Marshal to enter into memorandums of understanding with recognized regional hazardous materials response teams in an amount not to excee | $80,000 | approved | |
| 12/02/20 | #51 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with Rockingham County Sheriff’s Office to purchase and install generators at communication tower s | $21,182 | approved | |
| 12/02/20 | #52 | NOT USED | not_used | ||
| 12/02/20 | #53 | NOT USED | not_used | ||
| 12/02/20 | #54 | NOT USED | not_used | ||
| 11/18/20 | #117 | Authorize the Division of State Police to accept and expend funds from the US Department of Transportation, Federal Motor Carrier Safety Administration in the amount of $256,059 for the purpose of cre | $256,059 | approved | |
| 11/18/20 | #118 | Authorize the Division of State Police and Division of Homeland Security and Emergency Management to retroactively pay SFY2018/2019 invoices with SFY2021 funds in the amount of $1,882.37 to Bob Marian | $1,882 | approved | |
| 11/18/20 | #119 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved |